Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,610 | 08/03/2023 | XVFC/2022-23/P/13 | Expenditures | 52,530 | |||||||
27/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,051 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 19,276 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,084 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 17,754 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 209 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,089 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 42,573 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 61,630 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,050 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:26:40 AM. |